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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 CrAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.0 Cr | L1 | Accepted-AOC Winner in lottery |
| 2 | L1₹4.0 CrRejected-Finance | ₹4.0 Cr | L1 | Rejected-Finance looser in lottery |
| 3 | L1₹4.0 CrRejected-Finance 3RD FLOOR LAXMIPRIYA TWIN CITY TOWERS PO PAHAL NH 16 BHUBANESWAR DIST KHORDHA ODISHA 751032 | BHUBANESWAR | KHORDHA | ODISHA | 751032 | ₹4.0 Cr | L1 | Rejected-Finance looser in lottery |
| 4 | L1₹4.0 CrRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.0 Cr | L1 | Rejected-Finance looser in lottery |
| 5 | L1₹4.0 CrRejected-Finance | ₹4.0 Cr | L1 | Rejected-Finance looser in lottery |
Tender Value
Refer Docs
Closing Date
18 Jun 2021, 5:30 pmClosed
Additional Chief Engineer Drainage Circle Ctc as t
Additional Chief Engineer Drainage Circle Ctc as to while SE Drainage Circle ctc
Renovation of Gopalpur to Dera Drainage cum Creek, Dera to Sankuji Drainage cum Creek and its link drain out falling to river Brahmani of Doab-XIV
2021_CEDC_68900_1
SEDC-CTC-DD-KPD-04/2021-22
National Competitive Bid
Civil Works - Others
Percentage
330 days
Gopalpur to Dera
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
6 Aug 2021
4 Jun 2021
21 Jun 2021
4 Jun 2021
18 Jun 2021
4 Jun 2021
4 Jun 2021 - 11 Jun 2021
eProcurement System Government of Odisha Created By: TARINI SEN DHAL Created Date/Time: 24-Jun-2021 04:48 PM Tender Title: Renovation of Gopalpur to Dera Drainage cum Creek, Dera to Sankuji Drainage cum Creek and its link drain out falling to river Brahmani of Doab-XIV Tender ID: 2021_CEDC_68900_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, DRAINAGE CIRCLE, CUTTACK
Name of Work : “Renovation of Gopalpur to Dera Drainage cum Creek, Dera to Sankuji Drainage cum Creek and its link drain out falling to river Brahmani of Doab-XIV.”
Contract No : SEDC-CTC / DD-KPD-04/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIBHU RANJAN PARIDA(GSTN-21AIKPP2929F1ZD) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
2.00 SOMANAND DAS(GSTN-21AHGPD7964F2ZI) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
3.00 SATYAJIT PATRA(GSTN-21ATUPP8029K1Z3) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
4.00 SIDHARTHA SANKAR JENA(GSTN-21AHBPJ7750N1Z9) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
5.00 ABHAYA KUMAR ROUT(GSTN-21AASPR6089G1Z7) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
6.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
7.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
8.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
9.00 SATIKANTA BEHERA(GSTN-21AHSPB2157Q1Z3) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
10.00 BISWA PRAKASH TRIPATHY(GSTN-21ATSPT3264A1ZR) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
11.00 Dilip Kumar Jena(GSTN-21ADVPJ2384A1ZS) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
12.00 BIRANCHI NARAYAN SINGH(GSTN-21APBPS4937E1Z3) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
13.00 Ratnakar Sahoo(GSTN-21ATKPS8500Q1Z6) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
14.00 PRAFULLA KUMAR JENA(GSTN-21AHJPJ2404P1ZG) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
15.00 SWARAJ BEHURA(GSTN-21BLUPB9432M1ZR) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
16.00 SRI HANUMAN ENTERPRISES(GSTN-21ABGFS4941PIZT) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
17.00 DHIREN KUMAR BEURA(GSTN-21AHCPB3581G1ZY) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
18.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
19.00 SANTOSH NAYAK(GSTN-21ABYPN8024C1ZO) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
20.00 ABHAYA KUMAR SAHOO(GSTN-21ACRPS1350C1ZX) 46803330.46 -4.99 44467844.27 Four Crore Fourty Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Four
21.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
22.00 SANTOSH KUMAR SAHOO(GSTN-21ATDPS1543G1Z1) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
23.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
24.00 SUVENDU KUMAR SWAIN(GSTN-21JMCPS1005L1Z7) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
25.00 SHAKTISHREE LENKA(GSTN-21AGUPL4985D1Z4) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
26.00 SWARAJ KESHARI PARIDA(GSTN-21CBAPP0171J1Z1) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
27.00 nalini kumar mohanty(GSTN-21AILPM1778N1ZT) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
28.00 Jajati Ranjan Mohanty(GSTN-21CUWPM8555Q1ZH) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
29.00 GOUTAM SWAIN(GSTN-21LAPPS6136P1ZR) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
30.00 NELSON BHUYAN(GSTN-21BNWPB7414D1ZA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
31.00 BISWARANJAN TARAI(GSTN-21ARFPT3250P1ZJ) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
32.00 SOURYA PARIJA(GSTN-21CHIPP8854L1ZR) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
33.00 VIVEKANANDA SAHANI(GSTN-21IQRPS7384J1ZV) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
34.00 Rajesh Samal(GSTN-21CADPS0744J2ZT) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
35.00 FAKIR CHARAN SAHU(GSTN-21CCGPS2148D1ZY) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
36.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
37.00 Jnana Ranjan Mohanty(GSTN-21CJIPM8050P1ZT) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
38.00 RAMYA RANJAN PAL(GSTN-21CHYPP6515Q1ZF) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
39.00 M/S. AOSS CONSTRUCTION(GSTN-21AJSPK7415Q1ZM) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
40.00 SUBHAM ROUT(GSTN-21BPTPR3917N1Z8) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
41.00 PRIYANKA SAHOO(GSTN-21ENAPS6392N1ZG) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
42.00 SARAT KUMAR ROUT(GSTN-21ABNPR8337B1ZP) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
43.00 AK ENGINEERING & ASSOCIATES(GSTN-21CQOPK1641P1ZK) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
44.00 BISWAJIT NATH(GSTN-21AEAPN2169R1Z9) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
45.00 PRIYA RANJAN NAYAK(GSTN-21ABPPN4213J1ZR) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
46.00 SAROJ KUMAR NATH(GSTN-21ABVPN8686R1ZC) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
47.00 SURESH KHANDAI(GSTN-21IINPK3450H1Z9) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
48.00 ASIT KUMAR NATH(GSTN-21AQLPN4725G2ZX) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
49.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
50.00 RASHMI RANJAN PANDA(GSTN-21CKWPP2704E1Z8) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
51.00 ASISH ROUT(GSTN-21CAZPR6701E1ZJ) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
52.00 ARUN KUMAR BEHERA(GSTN-21ANMPA4470D1ZK) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
53.00 UDAYABHANU PATI(GSTN-21AHWPP4499H1ZN) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
54.00 BINAY BHUSAN NAYAK(GSTN-21AVEPN2131L1ZW) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
55.00 SRI BANSHIDHAR PANDA(GSTN-21ALDPP8389B1Z4) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
56.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
57.00 Prasanta Kumar Behera(GSTN-21APQPB9658E1ZT) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
58.00 KRUSHNA CHANDRA SAMAL(GSTN-21CXTPS1119J1Z8) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
59.00 SURESH KUMAR MOHANTY(GSTN-21AILPM1758J1Z5) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
60.00 JAYA PRAKASH DASH(GSTN-21CJAPD8852Q1ZY) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
61.00 ULASH CHANDRA BISWAL(GSTN-21ASQPB2040K1Z4) 46803330.46 -15.00 39783298.93 Three Crore Ninty Seven Lakh Eighty Three Thousand Two Hundred and Ninty Eight
62.00 umesh chandra nayak(GSTN-21AFNPN1053N1ZD) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
63.00 M/S SUSANT KUMAR SAMAL(GSTN-21BWQPS3739F1Z9) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
64.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
65.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
66.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
67.00 BIBHASA JENA(GSTN-21AWRPJ5801D1ZV) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
68.00 JITENDRA KUMAR PARIDA(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
69.00 bhabagrahi pati(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
70.00 SANGRAM KESHARI NAYAK(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
71.00 RATRI MOHANTY(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
72.00 MOHAMMED TABREZ(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
73.00 SQUINNTECH INFRASTRUCTURE PRIVATE LIMITED(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
74.00 SRI JITENDRA KUMAR NAYAK(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
75.00 MRD INFRACON(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
76.00 SANGRAM JIT NATH(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
77.00 PADMALOCHAN MOHANTY(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
78.00 CHINMYEE MANJARI PATRA(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
79.00 Hamada Kumar Patra(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
80.00 SASWAT(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
81.00 SUMAN KALYANI PARIDA(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
82.00 Ashish Kumar Kar(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
83.00 SOUMYA RANJAN SAMAL(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
84.00 SUDHANSHU SEKHAR BEURA(GSTN-NA) 46803330.46 -14.99 39787511.23 Three Crore Ninty Seven Lakh Eighty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: ULASH CHANDRA BISWAL(39783298.93)
BOQ Summary Details Tender Title: Renovation of Gopalpur to Dera Drainage cum Creek, Dera to Sankuji Drainage cum Creek and its link drain out falling to river Brahmani of Doab-XIV Tender ID: 2021_CEDC_68900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ULASH CHANDRA BISWAL 39783298.93 L1
2 PADMALOCHAN MOHANTY 39787511.23 L2
3 SOMANAND DAS 39787511.23 L2
4 SATYAJIT PATRA 39787511.23 L2
5 SIDHARTHA SANKAR JENA 39787511.23 L2
6 ABHAYA KUMAR ROUT 39787511.23 L2
7 Rabindra Kumar Rout 39787511.23 L2
8 Raj Ranjan Das 39787511.23 L2
9 GOUTTAM MALLIK 39787511.23 L2
10 SRI JITENDRA KUMAR NAYAK 39787511.23 L2
11 SATIKANTA BEHERA 39787511.23 L2
12 BISWA PRAKASH TRIPATHY 39787511.23 L2
13 Dilip Kumar Jena 39787511.23 L2
14 SANGRAM KESHARI NAYAK 39787511.23 L2
15 BIRANCHI NARAYAN SINGH 39787511.23 L2
16 SUMAN KALYANI PARIDA 39787511.23 L2
17 Ratnakar Sahoo 39787511.23 L2
18 PRAFULLA KUMAR JENA 39787511.23 L2
19 SWARAJ BEHURA 39787511.23 L2
20 SRI HANUMAN ENTERPRISES 39787511.23 L2
21 DHIREN KUMAR BEURA 39787511.23 L2
22 SUNIMA LENKA 39787511.23 L2
23 SANTOSH NAYAK 39787511.23 L2
24 DEEPAK NAYAK 39787511.23 L2
25 SANTOSH KUMAR SAHOO 39787511.23 L2
26 ANANTA PRASAD MALIK 39787511.23 L2
27 SUVENDU KUMAR SWAIN 39787511.23 L2
28 SHAKTISHREE LENKA 39787511.23 L2
29 SWARAJ KESHARI PARIDA 39787511.23 L2
30 nalini kumar mohanty 39787511.23 L2
31 Jajati Ranjan Mohanty 39787511.23 L2
32 GOUTAM SWAIN 39787511.23 L2
33 NELSON BHUYAN 39787511.23 L2
34 BISWARANJAN TARAI 39787511.23 L2
35 SOURYA PARIJA 39787511.23 L2
36 VIVEKANANDA SAHANI 39787511.23 L2
37 Rajesh Samal 39787511.23 L2
38 FAKIR CHARAN SAHU 39787511.23 L2
39 SOUMYA RANJAN MOHAPATRA 39787511.23 L2
40 Jnana Ranjan Mohanty 39787511.23 L2
41 M/S. AOSS CONSTRUCTION 39787511.23 L2
42 RAMYA RANJAN PAL 39787511.23 L2
43 MOHAMMED TABREZ 39787511.23 L2
44 SUBHAM ROUT 39787511.23 L2
45 PRIYANKA SAHOO 39787511.23 L2
46 SARAT KUMAR ROUT 39787511.23 L2
47 AK ENGINEERING & ASSOCIATES 39787511.23 L2
48 BISWAJIT NATH 39787511.23 L2
49 PRIYA RANJAN NAYAK 39787511.23 L2
50 SAROJ KUMAR NATH 39787511.23 L2
51 SURESH KHANDAI 39787511.23 L2
52 ASIT KUMAR NATH 39787511.23 L2
53 CHINMYEE MANJARI PATRA 39787511.23 L2
54 SULIPTA SATAPATHY 39787511.23 L2
55 Ashish Kumar Kar 39787511.23 L2
56 RASHMI RANJAN PANDA 39787511.23 L2
57 ASISH ROUT 39787511.23 L2
58 SANGRAM JIT NATH 39787511.23 L2
59 ARUN KUMAR BEHERA 39787511.23 L2
60 UDAYABHANU PATI 39787511.23 L2
61 BINAY BHUSAN NAYAK 39787511.23 L2
62 SOUMYA RANJAN SAMAL 39787511.23 L2
63 MRD INFRACON 39787511.23 L2
64 SRI BANSHIDHAR PANDA 39787511.23 L2
65 MANAS RANJAN SAMAL 39787511.23 L2
66 SQUINNTECH INFRASTRUCTURE PRIVATE LIMITED 39787511.23 L2
67 Prasanta Kumar Behera 39787511.23 L2
68 KRUSHNA CHANDRA SAMAL 39787511.23 L2
70 SURESH KUMAR MOHANTY 39787511.23 L2
71 JAYA PRAKASH DASH 39787511.23 L2
72 JITENDRA KUMAR PARIDA 39787511.23 L2
73 BIBHASA JENA 39787511.23 L2
74 BIBHU RANJAN PARIDA 39787511.23 L2
75 umesh chandra nayak 39787511.23 L2
76 M/S SUSANT KUMAR SAMAL 39787511.23 L2
77 RATRI MOHANTY 39787511.23 L2
78 ABHILASH BISWAL 39787511.23 L2
79 SUDHANSHU SEKHAR BEURA 39787511.23 L2
80 M/S. NARAYAN PRADHAN 39787511.23 L2
81 Hamada Kumar Patra 39787511.23 L2
82 bhabagrahi pati 39787511.23 L2
83 DEBASIS PATI 39787511.23 L2
84 ABHAYA KUMAR SAHOO 44467844.27 L3
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